TAXATION ACCOUNTING (2/2 Credits)

Learning outcome:

On successful completion of this course, students will be able to: Explain and understand the basic concepts of tax accounting and financial statements for tax purposes; Explain and understand the components of financial statements for tax purposes; Explain and understand permanent and temporary difference in taxable income reconciliation; Prepare annual tax return.

Topics:

Basic Concepts of Tax Accounting;

Tax Purpose Financial Statements;

Components of Tax Purposes Financial Statement: Currents Assets;

Components of Tax Purposes Financial Statement: PPEs and Intangibles;

Components of Tax Purposes Financial Statement: Long term investment and liabilities;

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